| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 12,370 | 10,648 | 10,732 | 11,978 | 11,031 |
| Expenses | 7,108 | 8,083 | 8,321 | 8,787 | 7,968 |
| EBITDA | 6,680 | 3,898 | 3,772 | 4,539 | 4,385 |
| EBIT | 5,879 | 3,101 | 2,983 | 3,744 | 3,575 |
| Profit Before Tax | 5,262 | 2,564 | 2,411 | 3,191 | 3,063 |
| Net Profit | 6,625 | 2,160 | 1,831 | 2,455 | 2,409 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.62% | 38.16% | 37.20% | 39.84% | 42.72% |
| Net Profit Margin | 64.09% | 21.14% | 18.06% | 21.55% | 23.47% |
| Earning Per Share (Diluted) | 16.56 | 5.11 | 4.29 | 5.94 | 5.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |